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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: BH-18-014-016-02114400/3181 Family Id: 3181
Name of Head of Household: Asha Devi
Name of Father/Husband: Sonu kumar thakur
Category: OTH
Date of Registration: 4/16/2023
Address:
Villages:
Panchayat: नाजीरपुर
Block: उजीयारपुर
District: SAMASTIPUR(BIHAR)
Whether BPL Family: NO Family Id: 3181
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Asha Devi Female 40 Dakshin Bihar Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 103678 Asha Devi 06/05/2023~~21/05/2023~~16 14
2 162660 22/05/2023~~06/06/2023~~16 14
3 307889 22/06/2023~~07/07/2023~~16 14
4 483314 07/09/2023~~22/09/2023~~16 14
5 512450 30/09/2023~~15/10/2023~~16 14
6 581022 31/10/2023~~15/11/2023~~16 14
7 688720 14/12/2023~~29/12/2023~~16 14
8 182171 07/06/2024~~22/06/2024~~16 16
9 464885 13/08/2024~~28/08/2024~~16 16
10 518486 30/08/2024~~14/09/2024~~16 16
11 579673 19/09/2024~~04/10/2024~~16 16

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 103678 Asha Devi 06/05/2023~~21/05/2023~~16 14 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092)
2 162660 22/05/2023~~06/06/2023~~16 14 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259)
3 307889 22/06/2023~~07/07/2023~~16 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103)
4 483314 07/09/2023~~22/09/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
5 512450 30/09/2023~~15/10/2023~~16 14 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834)
6 581022 31/10/2023~~15/11/2023~~16 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513)
7 688720 14/12/2023~~29/12/2023~~16 14 ATIRIKT UPSWASTH KENDRA NAJIRGANJ KE NIKAT MITTIKARAN KARYA (0518014016/LD/20403985)
8 182171 07/06/2024~~22/06/2024~~16 16 JOKAHA POKHAR KE BAGAL WALE NALA KA URAHI KARYA (0518014016/IC/20384295)
9 464885 13/08/2024~~28/08/2024~~16 16 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622)
10 518486 30/08/2024~~14/09/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)
11 579673 19/09/2024~~04/10/2024~~16 16 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Asha Devi 06/05/2023 12 PAKKI SARAK SE MAHADEV STHAN TAK SARAK KE DONO KINARE MITTIKARAN KARYA (0518014016/RC/20627092) 2183 2736 0
2 Asha Devi 22/05/2023 16 NAZIRPUR WARD 07 STHIT SARKARI JAMIN ME POKHAR KA NAV NIRMAN KARYA (0518014016/WC/20539259) 2968 3648 0
3 Asha Devi 22/06/2023 14 PAKKI SARAK SE ANAND SINGH KE KHET SARAK NIRMAN KARYA (0518014016/RC/20640103) 4478 3192 0
4 Asha Devi 08/09/2023 13 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 6987 2964 0
5 Asha Devi 30/09/2023 12 RAM SAGAR SINGH KE KHET SE RAJENDRA SINGH KE GHAR TAK MITTI SAH INTKARAN KARYA (0518014016/RC/20650834) 7423 2736 0
6 Asha Devi 31/10/2023 14 NAZIRPUR SARKAR BHAWAN ME EAST BHAG ME BHAWAN SURAKSHA HETU MITTI SAH PAVOUR BLOCK KA NIRMAN KARYA (0518014016/LD/20402513) 8548 3192 0
Sub Total FY 2324 81 18468 0
7 Asha Devi 14/08/2024 12 JAY NARAYAN JHA KE KHET SE DHODHAI SINGH KE KHET TAK WAHA KA URAHI KARYA (0518014016/IC/20556622) 4557 2880 0
8 Asha Devi 30/08/2024 14 WARD 08 ME PIPARPATI POKHAR KA URAHI KARYA (0518014016/WC/20649129) 5172 3360 0
Sub Total FY 2425 26 6240 0